San Diego Housing Commission (SDHC) Fiscal Year (FY) 2017 Proposed Budget (July 1, 2016 June 30, 2017)
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1 San Diego Housing Commission (SDHC) Fiscal Year (FY) 2017 Proposed (July 1, 2016 June 30, 2017) Tracey McDermott Chief Financial Officer Financial Services Department March 28, 2016
2 SDHC FY 2017 Proposed Mission Statement San Diego Housing Commission FY 2017 Proposed Page 2
3 SDHC FY 2017 Proposed Mission Statement (Cont.) San Diego Housing Commission FY 2017 Proposed Page 3
4 SDHC FY 2017 Proposed Mission Statement (Cont.) San Diego Housing Commission FY 2017 Proposed Page 4
5 SDHC FY 2017 Proposed Summary Actual Projected FY 2017 Proposed Change Positions Personnel Expense 25,452,777 23,785,562 28,247,544 28,367,934 30,181,333 $ 1,933,789 Non-Personnel Expense 311,885, ,843, ,704, ,668, ,223,096 $ 36,518,878 TOTAL $ 337,338,190 $ 350,629,516 $ 324,951,762 $ 332,036,762 $ 363,404,429 $ 38,452,667 San Diego Housing Commission FY 2017 Proposed Page 5
6 SDHC FY 2017 Proposed Expenditures Actual Projected 0 Proposed Change PERSONNEL Salaries & Wages $ 18,706,551 17,824,633 $ 20,838,076 $ 20,926,190 $ 22,137,974 $ 1,299,898 Overtime Fringe Benefits (health) 2,473,404 2,431,431 2,875,664 2,888,703 3,027, ,496 Fringe Benefits (pension) 2,659,425 2,205,114 2,831,340 2,843,676 3,488, ,090 Fringe Benefits (other--life, LTD, Medicare, Workers Comp, SUI and 457 ) 1,613,396 1,324,384 1,702,464 1,709,365 1,527,769 (174,695) SUBTOTAL PERSONNEL $ 25,452,777 $ 23,785,562 $ 28,247,544 $ 28,367,934 $ 30,181,333 $ 1,933,789 NON-PERSONNEL - Housing Program Expense $ 178,097, ,375,110 $ 191,272,448 $ 199,422,448 $ 203,398,744 $ 12,126,296 Property Expenses 14,106,278 14,652,594 14,576,416 14,576,416 15,315, ,055 Professional Services, Supplies & Other 10,153,626 9,053,622 10,211,304 10,340,914 10,417, ,966 Debt Principal Payments 3,043,019 3,079,611 3,079,445 3,079,445 3,066,941 (12,504) Capital Expenditures 12,625,084 16,597,079 8,361,369 7,209,081 22,065,860 13,704,491 Reserves 93,859, ,085,938 69,203,236 69,040,524 78,958,809 9,755,574 SUBTOTAL NON-PERSONNEL $ 311,885,413 $ 326,843,954 $ 296,704,217 $ 303,668,827 $ 333,223,096 $ 36,518,878 TOTAL $ 337,338,190 $ 350,629,516 $ 324,951,762 $ 332,036,762 $ 363,404,429 $ 38,452,667 San Diego Housing Commission FY 2017 Proposed Page 6
7 SDHC FY 2017 Proposed Significant Adjustments Significant Adjustments Position/Explanation for Change Positions Revenue Expenses Salaries and Benefits Adjustments Personnel Salaries & Wages Due to additional headcount and COLA $ 1,299,898 Overtime - - Fringe Benefits (pension) Due to additional headcount and COLA 657,090 Fringe Benefits (health) Due to additional headcount 151,496 Fringe Benefits (Life, LTD, Medicare, Workers Comp, SUI, and 457) Reduction in Workers Compensation rates (174,695) Personnel Adjustments $ 1,933,789 Non-Personnel Expenditure Adjustments Housing Program Expense Increase due to increased Inclusionary Rental Housing Factor (RHF) activity and Housing Choice Voucher (HCV) activity, 100% lease up rate, and 1000 Homeless Veterans Initiative $ 12,126,296 Property Expenses Increase in maintenance and repair activity 739,055 Professional Services, Supplies, Other Increased consultant services 205,966 Debt Principal Payments No Significant Changes (12,504) Capital Expenditures Increase due to planned major rehabilitation projects 13,704,491 Reserves Increase in property replacement reserves which reflects the improved long-term strategic reserve management and a commitment to fund rehabilitation projects identified in the Green Physical Needs Assessment 9,755,574 Non-Personnel Expenditure Adjustments $ 36,518,878 TOTAL EXPENSE ADJUSTMENTS $ - $ 38,452,667 Revenue Adjustments Section 8 / MTW Primarily due to funding from HUD held reserves of available Housing Choice Voucher funds for rehabiliation of SDHC owned properties and from VASH for the 1000 Homeless Veterans activity $ 17,306,475 HOME Anticipate increase in the First Time Home Buyer Program 1,139,886 Housing Innovation Funds Due to a reduction in the SPC SVDP Village grant (45,248) Other Federal New CDBG Homeownership grant 329,931 SDHC Real Estate Annual rent adjustments to market rates and anticipated 100% lease up rate 300,600 RDA Prior year funding, not utilized in FY16, will be spent in FY17. (1,302,618) Affordable Housing Fund Primarily due to increased funding expected from Inclusionary RHF and Housing Trust Fund RHF 4,084,525 Other Local Funds Year round single adult shelter 871,111 State Do not anticipate funding from State Housing Trust Fund to continue (1,043,109) Fund Balance from Prior Years Reserves committed for programs, projects and activities. 16,811,114 TOTAL REVENUE ADJUSTMENTS $ 38,452,667 $ - San Diego Housing Commission FY 2017 Proposed Page 7
8 SDHC FY 2017 Proposed Reimbursements to Departments/Entities Departments/Entities Actual Projected FY 2017 Proposed Change Homeless Housing Innovations - Interim Shelter for Homeless Adults $ - $ - $ 1,470,000 $ 1,575,000 $ 1,575,000 $ 105,000 Homeless Housing Innovations - Single Adult Shelter 541,667 1,030, Homeless Housing Innovations - Transitional Storage Center 50, , , , ,000 - Homeless Housing Innovations - Veterans Shelter - 132, Homeless Housing Innovations - Connections Interim Housing - 271, , , ,000 - Homeless Housing Innovations - Homeless Triage Beds - 190, Homeless Housing Innovations - HMIS CAHP - 400, Homeless Housing Innovations Homeless Veterans Initiative ,000, Homeless Housing Innovations - Serial Inebriate Program , , ,000 - TOTAL $ 591,667 $ 2,174,541 $ 2,040,000 $ 6,145,000 $ 2,145,000 $ 105,000 San Diego Housing Commission FY 2017 Proposed Page 8
9 SDHC FY 2017 Proposed Revenues Revenue Source Actual Projected FY 2017 Proposed Change FEDERAL Section 8 / MTW $ 173,749,115 $ 161,534,226 $ 170,233,517 $ 170,233,517 $ 187,539,992 $ 17,306,475 HOME 12,116,385 7,755,374 13,334,111 13,334,111 14,473,997 1,139,886 Housing Innovation Funds 4,437,277 4,546,914 5,970,331 5,970,331 5,925,083 (45,248) Rehab Funds 2,798,003 1,550, CDBG 1,922,232 1,640, Other Federal 123,651 88, , , , ,931 FEDERAL TOTAL $ 195,146,663 $ 177,115,812 $ 189,663,028 $ 189,663,028 $ 208,394,072 $ 18,731,044 LOCAL SDHC Real Estate 28,467,551 29,134,783 30,105,555 33,153,055 30,406, ,600 Unrestricted Funds 2,994,218 4,189,157 - RDA 6, ,902 1,302,618 1,302,618 - (1,302,618) Affordable Housing Fund 7,958,956 19,470,083 6,669,775 6,669,775 10,754,300 4,084,525 Other Local Funds 1,290,279 3,448,918 5,620,412 9,657,912 6,491, ,111 LOCAL TOTAL $ 40,717,896 $ 57,134,843 $ 43,698,360 $ 50,783,360 $ 47,651,978 $ 3,953,618 STATE $ 2,606 $ 1,606,198 $ 1,185,270 $ 1,185,270 $ 142,160 $ (1,043,109) FUND BALANCE FROM PRIOR YEARS $ 101,471,025 $ 114,085,938 $ 90,405,104 $ 90,405,104 $ 107,216,218 $ 16,811,114 GRAND TOTAL $ 337,338,190 $ 349,942,791 $ 324,951,762 $ 332,036,762 $ 363,404,429 $ 38,452,667 San Diego Housing Commission FY 2017 Proposed Page 9
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